AWARDDELIVERY ORDERSmall business
Delivery order BR01BOGUE MACHINE CO INC
Overview
Award facts
- Net obligations
- $510.79K
- $510,786of $510.79K potential value
- Period of performance
- Nov 1, 2011 to Nov 5, 2012
- Ended
- Modifications
- 0
- Latest action Nov 1, 2011
- Contract type
- Delivery order
- PIID BR01
Description of requirement
THE DELIVERY ORDER IS TO AWARD 120 MOUNT, RESILIENT, GENERAL PURPOSE.
Dates and value
- Award date
- Signed on Nov 1, 2011
- Current value
- $510,786Base and exercised options
- Potential value (if all options are exercised)
- $510,786
- Parent contract vehicle
- W52H0910D0049 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $510,786
Total across 1 fiscal year: $510,786
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIDC3MMCH6CJF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOGUE MACHINE CO INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87113-1201
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 1, 2011Base obligation at award: $510,786
- Latest action
- Nov 1, 2011 — Base awardModification 0; obligation change +$510,786
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $510,786
- Latest action: change in base and all options
- $510,786
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09